| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Apr 18, 2024 | $650 | FEC disbursement search ↗ |
| A. HARPER DEVELOPMENTST. LOUIS, MO | FUNDRAISING CONSULTINGF3 17 | Oct 16, 2024 | $650 | FEC disbursement search ↗ |
| ESPARZA, BRIANNBOZEMAN, MT | PAYROLLF3 17 | Jul 9, 2024 | $652 | FEC disbursement search ↗ |
| THE ELEVATED GROUP LLCCARTERSVILLE, GA | FUNDRAISING CONSULTING EXPENSESF3 17 | Sep 25, 2023 | $653 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 31, 2024 | $654 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Nov 6, 2023 | $657 | FEC disbursement search ↗ |
| BYRD, MICHAELWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Aug 2, 2024 | $660 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Nov 24, 2023 | $663 | FEC disbursement search ↗ |
| ELEMENT AVIATION SERVICES LLCBELGRADE, MT | AIR TRAVELF3 17 | Aug 5, 2024 | $665 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Oct 20, 2023 | $665 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Dec 8, 2023 | $668 | FEC disbursement search ↗ |
| MONTANA STATE FUNDHELENA, MT | WORK COMPF3 17 | Feb 20, 2024 | $672 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Feb 23, 2024 | $674 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Oct 4, 2023 | $675 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Jan 29, 2024 | $679 | FEC disbursement search ↗ |
| BENTLER, ELIZABETHHELENA, MT | BENTLER REIMBURSMENT: SEE MEMO ENTRYF3 17 | Mar 15, 2024 | $681 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Jul 28, 2023 | $682 | FEC disbursement search ↗ |
| ROUGH RIDER CENTERWATFORD CITY, ND | VENUE RENTALSF3 17 | Oct 11, 2023 | $684 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Sep 7, 2023 | $688 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PROCESSING FEEF3 17 | May 30, 2024 | $689 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Feb 23, 2024 | $700 | FEC disbursement search ↗ |
| HAMILTON SCHOOL DISTRICT #3HAMILTON, MT | VENUE RENTALF3 17 | Oct 25, 2024 | $700 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Jan 26, 2024 | $703 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Jul 19, 2023 | $709 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PROCESSING FEEF3 17 | Jul 5, 2024 | $709 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Nov 14, 2024 | $715 | FEC disbursement search ↗ |
| METRIONE, BROOKEHELENA, MT | REIMBURSEMENT SEE MEMO ENTRYF3 17 | Oct 9, 2024 | $715 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Mar 10, 2024 | $716 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Dec 4, 2023 | $718 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Apr 8, 2024 | $719 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Jan 16, 2024 | $719 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Oct 12, 2023 | $720 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Nov 27, 2023 | $721 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Dec 15, 2023 | $724 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Apr 25, 2024 | $724 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PROCESSING FEEF3 17 | Jun 3, 2024 | $724 | FEC disbursement search ↗ |
| PRECISION VALETPHOENIX, AZ | FUNDRAISER VALET SERVICEF3 17 | Feb 21, 2024 | $725 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Nov 27, 2023 | $726 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Apr 17, 2024 | $726 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Aug 24, 2023 | $727 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Nov 21, 2024 | $727 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PROCESSING FEEF3 17 | May 15, 2024 | $727 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PROCESSING FEEF3 17 | Jun 20, 2024 | $731 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Jul 13, 2023 | $744 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PROCESSING FEEF3 17 | May 22, 2024 | $746 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Feb 5, 2024 | $746 | FEC disbursement search ↗ |
| ABBY'S CATERING COMPANYBILLINGS, MT | MEET AND GREET EVENT CATERINGF3 17 | Oct 21, 2024 | $748 | FEC disbursement search ↗ |
| SNOWLINE LANE VENTURES, LLCKALISPELL, MT | FUNDRAISER VENUE RENTALF3 17 | Jun 4, 2024 | $750 | FEC disbursement search ↗ |
| ELEMENT AVIATION SERVICES LLCBELGRADE, MT | AIR TRAVELF3 17 | May 9, 2024 | $753 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Oct 12, 2023 | $757 | FEC disbursement search ↗ |